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1,085,936 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice7810102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,085,936
Amount1,085,936 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Paga Nr. punonj.Fakt 18 nr.pun.kont.1 List pagese e bankes; bordero dt.01.08.2023 Iris Hysenaj ID I85505096Q